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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | ₹13.1 L | L1 | Accepted-AOC WON THE LOTTERY |
| 2 | L1₹13.1 LRejected-AOC AT JAMUSAHI PO DEULI PS BEGUNIA DIST KHORDHA PIN 752064 | BEGUNIA | KHORDHA | ODISHA | 752064 | ₹13.1 L | L1 | Rejected-AOC Did Not Win Lottery |
| 3 | L1₹13.1 LRejected-AOC AT PO KULASUKARAPADA DIST CUTTACK | CUTTACK | ODISHA | 752120 | ₹13.1 L | L1 | Rejected-AOC Did Not Win Lottery |
| 4 | L1₹13.1 LRejected-AOC | ₹13.1 L | L1 | Rejected-AOC Did Not Win Lottery |
| 5 | L1₹13.1 LRejected-AOC | ₹13.1 L | L1 | Rejected-AOC Did Not Win Lottery |
Tender Value
₹15.4 L
EMD Value
₹15,400
Closing Date
19 Jun 2023, 11:00 amClosed
Executive Engineer GWD Division -I
Executive Engineer GWD Division -I, Unit-VIII,Delta Square,Bhubaneswar-751012
Construction of 8 nos recharge shafts in Tanks/Ponds in Khurdha Block of Khurdha District
2023_GWSI_89695_1
03/GWDHPD/ARUA/2023-24
Open Tender
Civil Works - Others
Percentage
45 days
GWD Division -I, Unit-VIII, Delta Square, BBsr
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹15,400
29 Aug 2023
10 Jun 2023
19 Jun 2023
10 Jun 2023
19 Jun 2023
10 Jun 2023
eProcurement System Government of Odisha Created By: Sudhiranjan Behera Created Date/Time: 19-Jun-2023 12:48 PM Tender Title: Construction of 8 nos recharge shafts in Tanks/Ponds in Khurdha Block of Khurdha District Tender ID: 2023_GWSI_89695_1
Tender Inviting Authority: Executive Engineer,GWD Division-I,Unit-8,Bhubaneswar
Name of Work:Construction of 8 nos recharge shafts in Tanks/Ponds in Khurdha Block of Khurdha District
Contract No: 03/GWHPD/ARUA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJAN KUMAR NAYAK(GSTN-21BKCPN0884N1ZZ) 1536043.655 -14.990 1305790.711 Thirteen Lakh Five Thousand Seven Hundred and Ninty
2.00 FIDA HOSEN KHAN(GSTN-21AVNPK4478L1Z4) 1536043.655 -14.990 1305790.711 Thirteen Lakh Five Thousand Seven Hundred and Ninty
3.00 DIPTI RANJAN SAHOO(GSTN-21BOGPD8923J1Z1) 1536043.655 -14.990 1305790.711 Thirteen Lakh Five Thousand Seven Hundred and Ninty
4.00 HRUSIKESH ROUT(GSTN-21AFUPR4808J1Z1) 1536043.655 -14.990 1305790.711 Thirteen Lakh Five Thousand Seven Hundred and Ninty
5.00 SARITA MOHAPATRA(GSTN-21GBZPS8917A1ZC) 1536043.655 -14.990 1305790.711 Thirteen Lakh Five Thousand Seven Hundred and Ninty
6.00 SIMASINI MOHANTY(GSTN-21CVWPM6616F1ZC) 1536043.655 -14.990 1305790.711 Thirteen Lakh Five Thousand Seven Hundred and Ninty
7.00 Tapan Mahapatra(GSTN-21CVSPM8775M2ZK) 1536043.655 -14.990 1305790.711 Thirteen Lakh Five Thousand Seven Hundred and Ninty
8.00 Shree Maa Enterprises Prop. Debasish Mohanty(GSTN-NA) 1536043.655 -14.990 1305790.711 Thirteen Lakh Five Thousand Seven Hundred and Ninty
9.00 Suvakanta Mohanty(GSTN-NA) 1536043.655 -14.990 1305790.711 Thirteen Lakh Five Thousand Seven Hundred and Ninty
10.00 SASMITA NAYAK(GSTN-NA) 1536043.655 -14.990 1305790.711 Thirteen Lakh Five Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: RANJAN KUMAR NAYAK,FIDA HOSEN KHAN,SASMITA NAYAK,Shree Maa Enterprises Prop. Debasish Mohanty,HRUSIKESH ROUT,DIPTI RANJAN SAHOO,SARITA MOHAPATRA,Suvakanta Mohanty,SIMASINI MOHANTY,Tapan Mahapatra(1305790.711)
BOQ Summary Details Tender Title: Construction of 8 nos recharge shafts in Tanks/Ponds in Khurdha Block of Khurdha District Tender ID: 2023_GWSI_89695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR NAYAK 1305790.711 L1
2 FIDA HOSEN KHAN 1305790.711 L1
3 SASMITA NAYAK 1305790.711 L1
4 Shree Maa Enterprises Prop. Debasish Mohanty 1305790.711 L1
5 HRUSIKESH ROUT 1305790.711 L1
6 DIPTI RANJAN SAHOO 1305790.711 L1
7 SARITA MOHAPATRA 1305790.711 L1
8 Suvakanta Mohanty 1305790.711 L1
9 SIMASINI MOHANTY 1305790.711 L1
10 Tapan Mahapatra 1305790.711 L1
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